Billed Entity:
141014
FRN:
232510
Funding Year:
1999
470#:
272310000168812
471#:
144454
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-12-14
Wave:
20
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) voicemail.
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$6,234.15
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,234.15
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$9,035.00
Total Cost:
$10,535.00
$9,035.00
Discount Percent:
69
69
Requested Amount:
$7,269.15
$6,234.15